company's group. 6. Opinions of the Audit Committee and Directors of the Company who had different views from the Board of Directors. The Audit Committee had the opinion in correspondence with the conclusion

audit firm set inadequate apparent roles and responsibilities for the EQCR. Example 11 : The EQCR was not involved in the planning phase or the execution phase. Example 12 : There were no criteria to

delayed disclosure in other cases, it was apparent that POLAR had an intention to conceal material facts from the public; when the company filed a petition for business rehabilitation on 9 May 2017, it

morality, the SEC has the power to refuse registering the persons as directors of the association. When it is apparent that the board of directors, directors or members of the associations undertake any

) Opinions of the Audit Committee and/or the Directors of the Company having differing opinions from the Board of Directors of the Company. The Audit Committee has the opinion in correspondence with the

differing opinions from the Board of Directors of the Company. The Audit Committee has the opinion in correspondence with the opinion of the Board of Directors of the Company, and none of the Director had the

correspondence with the opinion of the Board of Directors of the Company, and none of the Director had the different opinion or abstention. Please be information accordingly, Yours Sincerely , Mr.Chavalit

of the Audit Committee and/or the Directors of the Company having differing opinions from the Board of Directors of the Company. The Audit Committee has the opinion in correspondence with the opinion

Committee and/or the Directors of the Company having differing opinions from the Board of Directors of the Company. The Audit Committee has the opinion in correspondence with the opinion of the Board of

of the Company having differing opinions from the Board of Directors of the Company. The Audit Committee has the opinion in correspondence with the opinion of the Board of Directors of the Company, and